Where Used List (Class) for SAP ABAP Data Element CACSCONCURR (Contract Currency Key)
SAP ABAP Data Element
CACSCONCURR (Contract Currency Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CACSCA_CL_PRC_ADD_COM_REV_CA Method: RUN
|
Additional Commission Case Process - Resetting | ||||
| 2 |
CACSCD_CL_STL_ADAPTER_CD Method: ENRICH_HEADER
|
Transfer of Settlement to FS-CD | ||||
| 3 |
CACSCD_CL_STL_ADAPTER_CD_DOC Method: BUILD_DOCUMENT_DETAIL
|
Document Posting to FS-CD | ||||
| 4 |
CACSFA_CL_STL_ADAPTER_FA Method: ENRICH_HEADER
|
Transfer of Settlement to FI-CA | ||||
| 5 |
CACSFA_CL_STL_ADAPTER_FA_DOC Method: BUILD_DOCUMENT
|
Document Posting to FI-CA | ||||
| 6 |
CACSFI_CL_STL_ADAPTER_FI Method: ENRICH_HEADER
|
Transfer of Settlement to FI | ||||
| 7 | CACSFR_CL_DOCUMENT_FLAT_RATE | Incentive and Commission Management: Flat-Rate Document | ||||
| 8 | CACSFR_CL_DOCUMENT_FLAT_RATE | Incentive and Commission Management: Flat-Rate Document | ||||
| 9 |
CACSFR_CL_PRC_PRD_FR1 Method: RUN
|
Flat-Rate Process | ||||
| 10 |
CACSFR_CL_PRC_PRD_FR2 Method: RUN
|
Resetting of Flat-Rate Process | ||||
| 11 | CACSGU_CL_DOCUMENT_GUARANTEE | Incentive and Commission Management: Guarantee Document | ||||
| 12 | CACSGU_CL_DOCUMENT_GUARANTEE | Incentive and Commission Management: Guarantee Document | ||||
| 13 |
CACSGU_CL_PRC_PRD_GU1 Method: CREATE_DOCUMENT_RETENTION
|
Guarantee Process | ||||
| 14 |
CACSGU_CL_PRC_PRD_GU1 Method: CREATE_DOCUMENT_GUARANTEE
|
Guarantee Process | ||||
| 15 |
CACSHR_CL_STL_ADAPTER_HR Method: ENRICH_HEADER
|
Transfer of Settlement to PY | ||||
| 16 | CACSRO_CL_DOCUMENT_RETENTION | Incentive and Commission Management: Retention Document | ||||
| 17 |
CACSRO_CL_PRC_PRD_RO1 Method: CREATE_DOCUMENT
|
Offset Retention | ||||
| 18 | CACSSE_CL_DOCUMENT_DB_STL_ITF | Document Posting of Settlement | ||||
| 19 | CACSSE_CL_DOCUMENT_DB_STL_ITF | Document Posting of Settlement | ||||
| 20 | CACSSE_CL_DOCUMENT_SETTLE | Incentive and Commission Management: Settlement Document | ||||
| 21 | CACSSE_CL_PRC_PRD_SE1 | Settlement Process | ||||
| 22 |
CACSSE_CL_PRC_PRD_SE1 Method: CALCULATE
|
Settlement Process | ||||
| 23 |
CACSSE_CL_PRC_PRD_SE1 Method: PROCESS_AGREEMENT
|
Settlement Process | ||||
| 24 | CACSSE_CL_STL_ADAPTER | Base Class of Settlement Transfer - Generated | ||||
| 25 |
CACSSE_CL_STL_ADAPTER Method: CALCULATE_TAX_INFO
|
Base Class of Settlement Transfer - Generated | ||||
| 26 | CACSSE_CL_STL_TRANSMISSION | Class for Transfer of Settlement | ||||
| 27 | CL_CACS_GUARANTEE_CALCULATION | Guarantee: Calculation | ||||
| 28 | CL_CACS_GUARANTEE_CALCULATION | Guarantee: Calculation | ||||
| 29 | CL_CACS_INDAGR_PRC_GUARANTEE | Individual Guarantee Agreement for Mass Processes | ||||
| 30 | CL_CACS_INDAGR_PRC_GUARANTEE | Individual Guarantee Agreement for Mass Processes | ||||
| 31 | CL_CACS_INDAGR_PRC_GU_LIST | List of Individual Guarantee Agreements | ||||
| 32 | CL_CACS_INDAGR_PRC_GU_LIST | List of Individual Guarantee Agreements | ||||
| 33 | CL_CACS_INDAGR_PRC_SETTLE | Individual Settlement Agreement | ||||
| 34 | CL_CACS_INDCTR_TOP | Commission Contract | ||||
| 35 | CL_CACS_RET_CALCULATION | Retention: Calculation | ||||
| 36 | CL_CACS_RET_CALCULATION | Retention: Calculation | ||||
| 37 | CL_CACS_RET_CONS_CHECK_MD | Retention: Check Consistency of Master Data | ||||
| 38 | CL_CACS_RET_CONS_CHECK_MD | Retention: Check Consistency of Master Data | ||||
| 39 |
CL_CACS_RET_FACADE_EDIT Method: CREATE_DOCUMENT
|
Retention: Edit Retention Facade | ||||
| 40 | CL_CACS_RET_INDAGR_PRC | Retention: Individual Agreement | ||||
| 41 | CL_CACS_RET_INDAGR_PRC | Retention: Individual Agreement | ||||
| 42 | CL_CACS_RET_INDAGR_PRC_LIST | Retention: List of Individual Agreements | ||||
| 43 | CL_CACS_RET_INDAGR_PRC_LIST | Retention: List of Individual Agreements | ||||
| 44 |
CL_CACS_RET_ORPHANED_CNTRL Method: GET_CALC_OBJECTS
|
Retention: Control Retention Without Agreement Assignment | ||||
| 45 | CL_CACS_RET_ORPHANED_LIST | Retention: List of Calc.Objects Without Agreement Assignment | ||||
| 46 | CL_CACS_RET_ORPHANED_LIST | Retention: List of Calc.Objects Without Agreement Assignment | ||||
| 47 | CL_CACS_STDCTR_FACADE_INDCTR | Facade of ICM Standard Contract for Individual Contract | ||||
| 48 | CL_CACS_STL_TRANSMISSION | Abstract Class of Transfer of Settlement | ||||
| 49 | CL_CACS_STL_TRANSMISSION | Abstract Class of Transfer of Settlement | ||||
| 50 | CX_CACS_DOCUMENT | Commission Document: Exception Handling | ||||
| 51 | CX_CACS_DOCUMENT_FLAT_RATE | Flat-Rate Document: Exception Handling | ||||
| 52 | CX_CACS_DOCUMENT_GUARANTEE | Guarantee Document: Exception Handling | ||||
| 53 | CX_CACS_DOCUMENT_RETENTION | Retention Document: Exception Handling | ||||
| 54 | CX_CACS_GUARANTEE_CALCULATION | Guarantee: Calculation Exception Handling | ||||
| 55 | CX_CACS_PRC_PRD_SE1 | Settlement Process: Exception Handling | ||||
| 56 | CX_CACS_RET_CALCULATION | Retention: Calculation: Exception Handling | ||||
| 57 | CX_CACS_RET_CONS_CHECK_MD | Retention: Check Consistency of Master Data: Exceptions |